Civic Intelligence

Pontis Inc.

990EZ • Fiscal year 2023 • EIN 75-2869201

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

405 Rock Harbor DrGranbury, TX 76048

(817) 832-1933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.6%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$251,278

Flat from 2023

Net Assets

$249,609

No earlier filing loaded for comparison.

Liabilities

Flat

$1,669

Flat from 2023

Revenue

Flat

$48,955

Flat from 2023

Expenses

Flat

$69,778

Flat from 2023

Net Income

Flat

-$20,823

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $416,747Liabilities 2015: $4,256Net Assets 2015: $412,4912015Assets 2016: $418,943Liabilities 2016: $3,419Net Assets 2016: $415,5242016Assets 2017: $382,797Liabilities 2017: $2,156Net Assets 2017: $380,6412017Assets 2018: $386,484Liabilities 2018: $4,901Net Assets 2018: $381,5832018Assets 2019: $346,383Liabilities 2019: $8,980Net Assets 2019: $337,4032019Assets 2020: $319,234Liabilities 2020: $6,641Net Assets 2020: $312,5932020Assets 2021: $298,267Liabilities 2021: $8,9812021Assets 2022: $275,071Liabilities 2022: $4,639Net Assets 2022: $270,4322022Assets 2023: $251,278Liabilities 2023: $1,669Net Assets 2023: $249,6092023Assets 2023: $251,278Liabilities 2023: $1,6692023Assets 2024: $229,197Liabilities 2024: $2,839Net Assets 2024: $226,3582024

Highlighted filing

2023

Assets$251,278
Liabilities$1,669
Net Assets$249,609

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2015: $78,162Expenses 2015: $97,043Net Income 2015: -$18,8812015Revenue 2016: $84,660Expenses 2016: $81,627Net Income 2016: $3,0332016Revenue 2017: $126,212Expenses 2017: $163,135Net Income 2017: -$36,9232017Revenue 2018: $135,776Expenses 2018: $134,879Net Income 2018: $8972018Revenue 2019: $84,229Expenses 2019: $128,408Net Income 2019: -$44,1792019Revenue 2020: $52,803Expenses 2020: $77,613Net Income 2020: -$24,8102020Revenue 2021: $60,311Expenses 2021: $83,618Net Income 2021: -$23,3072021Revenue 2022: $63,262Expenses 2022: $82,113Net Income 2022: -$18,8512022Revenue 2023: $48,955Expenses 2023: $69,778Net Income 2023: -$20,8232023Revenue 2023: $48,955Expenses 2023: $69,778Net Income 2023: -$20,8232023Revenue 2024: $46,389Expenses 2024: $69,640Net Income 2024: -$23,2512024

Highlighted filing

2023

Revenue$48,955
Expenses$69,778
Net Income-$20,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$48,955
Mission and Program Overview

Mission

To empower poor and disadvantaged individuals to become responsible and self-sufficient members of their local communities through education and training in the fields of agriculture and small business management by teaching christian and biblical principals applicable to all aspects of life.

Program Services

DescriptionGrantsExpenses
OPERATED A CHRISTIAN MINISTRY THAT HELPED EMPOWER POOR AND DISADVANTAGED INDIVIDUALS BECOME RESPONSIBLE AND SELF-SUFFICIENT MEMBERS OF THEIR LOCAL COMMUNITIES THROUGH EDUCATION AND TRAINING IN THE FIELDS OF AGRICULTURE AND SMALL BUSINESS MANAGEMENT.-$69,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROY LECK HEFLINPresident-$0--
CYNTHIA HEFLINSecretary/Tr-$0--
BYRON EASTERLINGVice Preside-$0--
CRYSTAL EASTERLINGDirector-$0--
PAUL BROWNBACKDirector-$0--
PERRIANNE BROWNBACKDirector-$0--
KEVIN CUDEDirector-$0--
WENDY CUDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pontis Inc
EIN
75-2869201
Phone
8178321933
Address
405 ROCK HARBOR DR, GRANBURY, TX 76048

Signing Officer

Name
Roy Leck Heflin
Title
President
Phone
8172353035
Signed
2024-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & website 610 equipment repairs 40 telephone 1,634 office groceries 2,537 computer, printers and access 3,286 office tools 46 office moving 127 auto maintenance, gas, other 3,267 interest paid 729 dues & subscriptions 99 bank fees 823 paypal fees 200 govt taxes and charges 2,770 donations/gifts 3,000 ag programs 3,540 farm development 3,477 tools and storage rent 200 medical first aid 24 total 26,409

Form 990-ez, Part II, Line 24

V torrez 650 0 d thomas 85 0 total 735 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,639 0 chase 2209 0 1,669

Form 990-ez, Part III

To empower poor and disadvantaged individuals to become responsible and self-sufficient members of their local communities through education and training in the fields of agriculture and small business management by teaching christian and biblical principals applicable to all aspects of life.

Form 990-ez, Part III, Line 28

Operated a christian ministry that helped empower poor and disadvantaged individuals become responsible and self-sufficient members of their local communities through education and training in the fields of agriculture and small business management.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & WEBSITE 610 EQUIPMENT REPAIRS 40 TELEPHONE 1,634 OFFICE GROCERIES 2,537 COMPUTER, PRINTERS AND ACCESS 3,286 OFFICE TOOLS 46 OFFICE MOVING 127 AUTO MAINTENANCE, GAS, OTHER 3,267 INTEREST PAID 729 DUES & SUBSCRIPTIONS 99 BANK FEES 823 PAYPAL FEES 200 GOVT TAXES AND CHARGES 2,770 DONATIONS/GIFTS 3,000 AG PROGRAMS 3,540 FARM DEVELOPMENT 3,477 TOOLS AND STORAGE RENT 200 MEDICAL FIRST AID 24 TOTAL 26,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1V TORREZ 650 0 D THOMAS 85 0 TOTAL 735 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,639 0 CHASE 2209 0 1,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EMPOWER POOR AND DISADVANTAGED INDIVIDUALS TO BECOME RESPONSIBLE AND SELF-SUFFICIENT MEMBERS OF THEIR LOCAL COMMUNITIES THROUGH EDUCATION AND TRAINING IN THE FIELDS OF AGRICULTURE AND SMALL BUSINESS MANAGEMENT BY TEACHING CHRISTIAN AND BIBLICAL PRINCIPALS APPLICABLE TO ALL ASPECTS OF LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/PhoneNum08178321933
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02024-11-07T10:57:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings